|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-006-006/73-A
(KEELAVALAVU)
|
2920004000NRG23090720220504338
|
09/07/2022
|
Valli
|
2920004WL013449
|
Valli
|
00078
|
CNRB0003419
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-006-006/211-A
(KEELAVALAVU)
|
2920004000NRG23090720220504336
|
09/07/2022
|
JOTHI
|
2920004WL013449
|
JOTHI
|
00168
|
ICIC0006205
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-006-006/431-A
(KEELAVALAVU)
|
2920004000NRG23090720220504337
|
09/07/2022
|
Megala
|
2920004WL013449
|
Megala
|
00415
|
SBIN0000258
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-006-006/160-A
(KEELAVALAVU)
|
2920004000NRG23090720220504335
|
09/07/2022
|
PANCHAWARNAM
|
2920004WL013449
|
PANCHAWARNAM
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHAWARNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|